Intangible Assets
2,783 GBP2024-06-30
Property, Plant & Equipment
2,146 GBP2025-06-30
2,591 GBP2024-06-30
Fixed Assets
2,146 GBP2025-06-30
5,374 GBP2024-06-30
Debtors
2,714 GBP2025-06-30
2,432 GBP2024-06-30
Cash at bank and in hand
6,562 GBP2025-06-30
29,817 GBP2024-06-30
Current Assets
9,276 GBP2025-06-30
32,249 GBP2024-06-30
Net Current Assets/Liabilities
-9,748 GBP2025-06-30
-3,788 GBP2024-06-30
Total Assets Less Current Liabilities
-7,602 GBP2025-06-30
1,586 GBP2024-06-30
Net Assets/Liabilities
-8,623 GBP2025-06-30
565 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
101,671 GBP2025-06-30
101,671 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
101,671 GBP2025-06-30
98,888 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,783 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
2,783 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,164 GBP2025-06-30
2,164 GBP2024-06-30
Computers
7,270 GBP2025-06-30
7,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,434 GBP2025-06-30
9,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,975 GBP2025-06-30
1,912 GBP2024-06-30
Computers
5,313 GBP2025-06-30
4,661 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,288 GBP2025-06-30
6,573 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-07-01 ~ 2025-06-30
Computers
652 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
189 GBP2025-06-30
252 GBP2024-06-30
Computers
1,957 GBP2025-06-30
2,339 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,318 GBP2025-06-30
2,432 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,396 GBP2025-06-30
Debtors
Amounts falling due within one year
2,714 GBP2025-06-30
2,432 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
587 GBP2025-06-30
417 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
232 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
66 GBP2025-06-30
897 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
16,269 GBP2025-06-30
29,004 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
2,102 GBP2025-06-30
5,487 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30